How To Fix IHC275 - Payment order &1: IDoc &2 has status &4 in target system &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 275

• Message text: Payment order &1: IDoc &2 has status &4 in target system &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC275 - Payment order &1: IDoc &2 has status &4 in target system &3 ?

  The SAP error message IHC275 indicates an issue with a payment order that is being processed through the IDoc (Intermediate Document) interface. This message typically arises in the context of the SAP Intercompany Financial Communication (IHC) module, which is used for managing intercompany transactions.
  Cause:
  The error message IHC275 can occur due to several reasons:
  
  
  IDoc Status: The IDoc referenced in the error message has a status that is not suitable for processing. Common statuses that can cause this error include:
  
  51: Application document not posted
  52: Application document not processed
  53: Application document not posted (error)
  60: IDoc is in error status
  
  
  
  Configuration Issues: There may be configuration issues in the IDoc processing settings or in the payment order setup.
  
  
  Data Issues: The data contained in the IDoc may be incorrect or incomplete, leading to processing failures.
  
  
  Target System Issues: The target system (where the IDoc is being sent) may have its own issues, such as being down or misconfigured.
  
  
  Solution:
  To resolve the IHC275 error, you can take the following steps:
  
  
  Check IDoc Status: Use transaction WE02 or WE05 to monitor the IDoc status. Identify the specific status of the IDoc mentioned in the error message and take appropriate action based on that status.
  
  
  Reprocess IDoc: If the IDoc is in an error status, you may need to correct the underlying issue and then reprocess the IDoc. This can be done using transaction BD87.
  
  
  Review Configuration: Ensure that the configuration for the payment order and IDoc processing is correct. Check the settings in the IHC configuration and ensure that all necessary parameters are set up properly.
  
  
  Data Validation: Validate the data being sent in the IDoc. Ensure that all required fields are populated and that the data adheres to the expected formats.
  
  
  Check Target System: Verify that the target system is operational and correctly configured to receive and process the IDoc. Check for any connectivity issues or errors in the target system.
  
  
  Consult Logs: Review application logs and IDoc logs for more detailed error messages that can provide insights into the root cause of the issue.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc types used for payment orders in your SAP environment.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to the IHC275 error.
  Documentation: Refer to SAP documentation for the IHC module for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the IHC275 error message.